Maintaining Accounts
Making General Journal Entries
Changing account levels
To change an account's level
Changing basic account information
To change an account's basic information
Changing General Journal entries
To change a transaction
Changing linked accounts
To change Accounts & Banking linked accounts
To change Sales linked accounts
To change Purchases linked accounts
To change the default Payroll linked accounts
To change the Wages Expense linked account for individual wages
To change the Payable linked account for individual deductions
To change the Expense and Payable linked accounts for individual employer expenses
To change the Payable linked account for individual payroll taxes
Changing the reimbursement status of expenses
To change the reimbursement status of an expense
Creating accounts
To add an account
To link an account to a transaction type
To manually enter budgets for an account
To use budget shortcuts to enter an account's budget
To add a foreign currency account
To enter your detail accounts' historical balances
To record a General Journal entry
To make a journal entry
To assign a line item on a Record Journal entry to more than one job
Entering transactions in the 13th period
Finding General Journal entries
To find a transaction
Inactivating accounts
To inactivate (or reactivate) an account
Linking accounts
To link an account to a transaction type
Using Linked Accounts
Recording depreciation
To record depreciation
Deleting accounts
To delete an account
Deleting General Journal entries
To delete a transaction
Deleting reimbursable expenses
To remove a reimbursable expense transaction
Reversing General Journal entries
To reverse a transaction
Transferring funds
To transfer funds using the Record Journal Entry window
Using recurring templates
To create a recurring template
To change a recurring template
To delete a recurring template
To record a recurring transaction
To find a recurring template